Deleting a Debit or Credit Bill from a Funding Request
Procedure
To delete a debit or credit bill from a funding request:
- Search for the funding request in the Funding Request screen.
-
In the Search Results section, click
the link in the Funding Request Information column corresponding to the funding request whose details
you want to edit.
The Funding Request screen appears.
-
Click the Bills tab.
The Bills tab appears.
- In the Selected Bills zone, select the check box corresponding to a bill that you want to delete from the funding request.
-
Click the Delete button in the Selected Bills zone.
A message appears confirming whether you want to delete the bill from the funding request.Note: The Delete button appears when the funding request is in the Draft status.
-
Click OK.
The debit or credit bill is deleted from the funding request.
Related Topics
For more information on... | See... |
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How to search for a funding request | Searching for a Funding Request |
Funding Request screen | Funding Request (Used for Viewing) |
Selected Bills zone | Selected Bills |